| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,134.9 | 15,357.45 | 17,073.98 | 17,859.31 | 18,982.49 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.13% | +8.65% | +11.18% | +4.6% | +6.29% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,100.69 | 10,283.9 | 11,495.6 | 12,043.55 | 12,803.44 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,034.21 | 5,073.55 | 5,578.38 | 5,815.76 | 6,179.05 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.5% | +0.78% | +9.95% | +4.26% | +6.25% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.62% | 33.04% | 32.67% | 32.56% | 32.55% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,368.33 | 2,609.49 | 2,937.96 | 2,949.56 | 3,130.09 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,665.89 | 2,464.06 | 2,640.41 | 2,866.19 | 3,048.96 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.98% | -7.57% | +7.16% | +8.55% | +6.38% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.86% | 16.04% | 15.46% | 16.05% | 16.06% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.91 | -37.18 | -75.82 | -86.38 | -122.1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.95% | -24.32% | -103.93% | -13.93% | -41.36% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.38 | -66.24 | -112.52 | -129.51 | -155.59 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.48 | 29.07 | 36.7 | 43.13 | 33.49 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440.23 | 710.8 | 629.13 | 749.15 | 733.33 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,076.21 | 3,137.68 | 3,193.72 | 3,528.97 | 3,660.19 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.52 | -14.16 | -2.06 | 6.63 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54 | 0.62 | 0.22 | -1.07 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,085.45 | 3,131.19 | 3,191.91 | 3,504.44 | 3,660.19 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.37% | +1.48% | +1.94% | +9.79% | +4.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.83% | 20.39% | 18.69% | 19.62% | 19.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.56 | 523.24 | 569.92 | 611.24 | 600.71 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,578.89 | 2,607.95 | 2,621.99 | 2,893.2 | 3,059.48 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.2 | -29.21 | -30.74 | -47.89 | -52.08 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,526.68 | 2,578.74 | 2,591.25 | 2,845.31 | 3,007.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.77% | +2.06% | +0.49% | +9.8% | +5.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.88% | 16.79% | 15.18% | 15.93% | 15.84% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,526.68 | 2,578.74 | 2,591.25 | 2,845.31 | 3,007.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.73 | 5.85 | 5.85 | 6.42 | 6.77 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.77% | +2.02% | +0.13% | +9.62% | +5.5% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.73 | 5.84 | 5.85 | 6.41 | 6.76 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.91% | +1.92% | +0.17% | +9.57% | +5.46% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440.92 | 441.11 | 442.67 | 443.41 | 444.22 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.21 | 441.41 | 442.93 | 443.68 | 444.88 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 5 | 5.2 | 5.2 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +4% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,761.27 | 3,580.01 | 3,808.17 | 4,084.76 | 5,000.67 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.46% | -4.82% | +6.37% | +7.26% | +22.42% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.61% | 23.31% | 22.3% | 22.87% | 26.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,665.89 | 2,464.06 | 2,640.41 | 2,866.19 | 3,048.96 | |||||||||